Hi,
Invoice have been raised in April 2018 and tax have also been in the April Gstr- 3B.
But the client have deduc
ted the Tds in March 2018..and made payment to us...
Now in our 26AS..that invoice amount is also being seen..because of this our turnover is not matching...for the filing of IT
what to do..???
Menu
mismatch of Turnover in 26AS and books
Replies (4)
Don't claim the TDS amount in current year's ITR, just carry forward to next year.
YES C/F
There are any chances of getting notices by the income tax department..
As already declared in ITR, it gets clearified.
Chances are rare..... and the same answer can be repeated, in case of any query.
Recent Topics :
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
- CA opted for Form 10IEA mistakenly - Demand raised
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
Related Topics :
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
CAclubindia
